Muster Roll No. : 766	Date From : 07/06/2018    Date To : 20/06/2018	Sanction No. : mgnrega 153    Sanction Date : 04/04/2015
Work Code : 2107004005/DP/895	Work Name : Tree plantation at lum Umtnum Rtiang

Measurement Book Detail

MB NO.  471        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 Lovingstone Lyngdoh MG-07-004-005-002/15 ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172       2107004WL000357 Credited 30/06/2018   2 Phlirda Lyngdoh MG-07-004-005-002/16 ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172       2107004WL000357 Credited 30/06/2018   3 Manbhalin Syngkli MG-07-004-005-002/17 ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172       2107004WL000357 Credited 30/06/2018   4 Jethwen Lamare MG-07-004-005-002/13 ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172       2107004WL000357 Credited 30/06/2018   5 Jopsing Mongor MG-07-004-005-002/2 ST X X X X P P A P P X X X X X 4 181 724 0 0 724       2107004WL000357 Credited 30/06/2018   6 Miltri Shadap MG-07-004-005-002/20 ST X X X X P P A P P X X X X X 4 181 724 0 0 724       2107004WL000357 Credited 30/06/2018   7 Shiba Shadap MG-07-004-005-002/21 ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172       2107004WL000357 Credited 30/06/2018   8 Suklinda Marshiang MG-07-004-005-002/14 ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000357 Credited 30/06/2018   9 Marylyne Marngar MG-07-004-005-002/19 ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000357 Credited 30/06/2018   10 Archibal Lyngdoh MG-07-004-005-002/18 ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000357 Credited 30/06/2018   Daily Attendence 8 8 8 0 10 10 8 10 10 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18824 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18824 Average Per labour 1882.4

Total man days : 104